Quarter Period Consolidated Statement Of Income
| Concept |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2020-09-01 to 2021-02-28 |
2020-09-01 to 2021-02-28 |
2020-09-01 to 2021-02-28 |
2020-09-01 to 2021-02-28 |
2020-09-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
14,735,000,000
JPY
|
14,218,000,000
JPY
|
-517,000,000
JPY
|
10,464,000,000
JPY
|
4,270,000,000
JPY
|
-546,000,000
JPY
|
13,839,000,000
JPY
|
13,293,000,000
JPY
|
9,634,000,000
JPY
|
4,205,000,000
JPY
|
| Cost of sales | — |
8,275,000,000
JPY
|
— | — | — | — | — |
7,995,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
5,942,000,000
JPY
|
— | — | — | — | — |
5,297,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,156,000,000
JPY
|
— | — | — | — | — |
3,127,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,868,000,000
JPY
|
2,786,000,000
JPY
|
-1,081,000,000
JPY
|
3,243,000,000
JPY
|
624,000,000
JPY
|
-994,000,000
JPY
|
3,164,000,000
JPY
|
2,169,000,000
JPY
|
2,489,000,000
JPY
|
675,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
3,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — |
8,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — |
| Non-operating income | — |
83,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — |
| Non-operating expenses | — |
6,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
2,864,000,000
JPY
|
— | — | — | — | — |
2,220,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
2,864,000,000
JPY
|
— | — | — | — | — |
2,199,000,000
JPY
|
— | — |
| Income taxes | — |
964,000,000
JPY
|
— | — | — | — | — |
750,000,000
JPY
|
— | — |
| Profit (loss) | — |
1,899,000,000
JPY
|
— | — | — | — | — |
1,448,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
5,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,893,000,000
JPY
|
— | — | — | — | — |
1,446,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
11,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
-16,000,000
JPY
|
— | — | — | — | — |
-11,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-16,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — |
-20,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
— | — |
| Comprehensive income | — |
1,879,000,000
JPY
|
— | — | — | — | — |
1,559,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,864,000,000
JPY
|
— | — | — | — | — |
1,533,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
14,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — |